Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2022
Linda Patti
1400 E Lee St
Pensacola, FL 32503
Individual
Teacher
Check
$50.00
2
2/2/2022
Kelly Horton
702 Waverly Rd
Tallahassee, FL 32312
Individual
Consultant
Check
$100.00
3
2/4/2022
Katie Webb
119 East Park Avenue
Tallahassee, FL 32301
Individual
Attorney
Check
$500.00
4
2/8/2022
Don Richards
1129 Park Lane
Gulf Breeze, FL 32563
Individual
Retired
Check
$100.00
5
2/14/2022
Patrick Rooney
3467 Willow Lane
Gulf Breeze, FL 32563
Individual
Consultant
Check
$100.00
6
2/11/2022
Patti Marine Enterprises Inc
306 South Pinewood Lane
Pensacola, FL 32507
Business
Boatbuilding
Check
$1,000.00
7
2/28/2022
Liberty Partners of Tallahasse
P O Box 390
Tallahassee, FL 32502
Business
Consultants
Check
$1,000.00
8
2/28/2022
Kevin C Brown
2516 Jibe Dr
Pensacola, FL 32507
Candidate
to Themselves
Candidate
Loan
$10,000.00
9
2/28/2022
850 Consulting Group LLC
P O Box 30052
Pensacola, FL 32503
Business
Consultant
Check
$250.00
10
2/28/2022
Cindy C Kaiser
18269 Colony Dr
Unit 803
Fairhope, AL 36532
Individual
Organizer
Check
$1,000.00
11
2/28/2022
John S Carr & Associates Inc
P O Box 12725
Pensacola, FL 32591
Business
RealEstate
Check
$1,000.00
12
2/28/2022
Kate DeBlander
5 Seashore Dr
Pensacola Beach, FL 32561
Individual
Salesdirector
Check
$1,000.00
Total Contributions
$16,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/2/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit
card fees
Monetary
$6.60
2
2/4/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fees
Monetary
$20.30
3
2/8/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fees
Monetary
$4.30
4
2/14/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fee
Monetary
$4.30
5
2/9/2022
Barbara Bremner-Rieder
203 Florida Ave
Gulf Breeze, FL 32561
Catering
Monetary
$800.00
6
2/17/2022
Lowe's Home Centers, LLC
4301 West Fairfield Dr
Pensacola, FL 32505
Lumber and hardware for signs
Monetary
$161.87
7
2/22/2022
U-Haul Moving & Storage
7817 N Pace Blvd
Pensacola, FL 32505
Truck rental
Monetary
$62.85
8
2/22/2022
U-Haul Moving & Storage
4211 Mobile Hwy
Pensacola, FL 32506
Truck rental
Monetary
$51.55
9
2/18/2022
The Print Center
P O Box 17124
Pensacola, FL 32522
Signs
Monetary
$994.38
10
2/9/2022
Office Depot
5000 Bayou Blvd
Pensacola, FL 32505
Printing
Monetary
$60.08
11
2/28/2022
The Establishment
201 S Baylen St
Pensacola, FL 32502
Campaign
event
Monetary
$500.00
Total Expenditures
$2,666.23

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount